Tender ID

Karnataka

Retender

Works

Electrical

Repairs & maintenance to AEE , KNNL, No-1 canal subdivision Kallur office Building .

Karnataka Neeravari Nigam Limited

KNNL Division Canal Div No 5 Yeramarus | Karnataka

Amount: ₹2.0 LCloses: 11 Feb 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published3 Feb 2025
Closed11 Feb 2025
Retendered3 Feb 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 3 Feb 2025

Tender Value

₹2.0 L

EMD Value

₹4,300

Closing Date

11 Feb 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Smt Rajeshwari TA

Mobile Number

Work Description

Repairs & maintenance to AEE , KNNL, No-1 canal subdivision Kallur office Building .

Tender Information

Tender ID

KNNL/2024-25/EL/WORK_INDENT2237/CALL-2

Reference Number

KNNL/2024-25/EL/WORK_INDENT2237/CALL-2

Tender Type

Open

Product Category

Electrical

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Canal Div No 5 Yeramarus

Source Website

Subscribe to view

Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredContractors Registration certificate enrolled under KPWD Active in the period Class- IV & Above

RequiredThe Income tax returns filed duly mentioning PAN No., for the financial year 2023-24 assessment year 2024-25

RequiredEmployees provident fund EPF registration certificate

RequiredA copy of the GST Certificate /Provisional GST Certificate.

RequiredBID CAPACITY The tenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value the available tender Capacity will be calculated as under Assessed available tender Capacity AxNx2.50-B

Eligibility Criteria

Contractors Registration certificate enrolled under KPWD (Active in the period) (Class- IV & Above).

The Income tax returns filed duly mentioning PAN No., for the financial year 2023-24 (assessment year 2024-25)

Employees provident fund (EPF) registration certificate

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

A copy of the GST Certificate /Provisional GST Certificate.

BID CAPACITY: The tenderers who meet the above specified minimum qualifying criteria, will only be qualified, if their available tender capacity is more than the total tender value the available tender Capacity will be calculated as under:Assessed available tender Capacity(AxNx2.50-B)

The intending bidders are advised to visit the site of work before submission of the tenders.

The Contractor bidding for more than one work and his tender accepted for more than one work,will be awarded priority based on emergency work to be taken up as per site condition.

If the percentage quoted by contractor for the work is below Ninety percent (90%) of the amount put to tender (updated cost as per CSR) then the successful contractor shall furnish an additional performance security in the form of Bank Guarantee for minimum period of 1 year, for an amount equivalent to the difference between the cost as per quoted percentage and Ninety percent (90%) of the amount put to tender (updated cost as per CSR) before executing the agreement. In case of contractor quoting the percentage above One Hundred and ten percent (110%) of the amount put to tender (updated cost as per CSR) then the amount over and above One Hundred and Ten percent (110%) of the amount put to tender (updated cost as per CSR) will be withheld during the progress of work.

The necessary certificates / documents in support of eligibility criteria fulfilled as stipulated shall be scanned and attached to e-tender document. The Original certificates/documents shall be produced on or before stipulated date and time for verification. Scanned signature of the bidder/authorized representative of the bidder shall be attached while up loading bid document.

If any of the dates mentioned above happens to be a general holiday, the next working day holds good.

Conditional tenders are liable to be rejected. The officer competent to accept the tender shall have the right to reject any or all the tenders without assigning any reason whatsoever.

The contractor will have to make their own arrangements for all the machinery necessary for the works.

Corrigendum will be published in web site for all modifications/corrections if any.

The intending bidders should note that, if any of lands either in part/parts or whole required for the work is not acquired by the Nigam, it shall be the responsibility of the bidder to take possession of such land and start the work by the consent of the land owners before commencement of work at no extra cost to the Nigam and no claim whatsoever relating to non availability of land would be entertained.

The contractor should mention their recent correct postal address, e-mail address and Contact Number in the declaration form.

Incomplete tender documents will be rejected.

All the materials like steel, cement etc., required for the above work should be procured by the contractor only at his own cost. And these materials will have to be got tested by the competent authority before put to use.

The Contractor shall send authorization letter for their representative duly attesting their signature.

As per the Karnataka building and other construction workers welfare cess act 1996, 1.00% of the bill amount will be deducted from the bills.

Tenders will be opened on the due date in presence of the contractor or their Authorized representatives.

The contractors should adhere to the accepted action plan submitted by him under any circumstances without linking to the pending bill payment of the work.

Typo-graphical errors if any will not be the ground for any claims by the Contractor.

Tendering by the joint venture will not be allowed.

The contractor should furnish the name of the individual /firm with address and Telephone numbers with place of registration, year of incorporation etc.

The tender processing charges paid by the bidders are not refundable even if the tenders are cancelled.

Royalty on construction materials and other taxes will be deducted as per prevailing Government orders.

Regarding deduction of Royalty charges for procurement of all materials required for the work- the guidelines issued by the Director of Mines & Geological Department vide circular No

The tenderer has to make his own arrangement for procurement of all materials required for the work. There is no departmental supply of materials. Contractor should procure only ISI mark materials and submit necessary quality control certificates from the authorized quality control authority, before execution.

Sub leasing of work in any form is prohibited.

No quarries are approved by KNNL for materials. The quarries considered are for the estimate purpose only. The intending bidders shall visit the site, identify the quarries, as certain availability for the quantity and quality of the materials required for the work and shall quote his rates accordingly. No extra claim whatsoever will be entertained in this regard.

On account of restrictions on sand mining and scarcity of availability of sand, as an alternative the use of Manufacture Sand (M sand) may be allowed during the remodelling work at no cost/implication with written approval from the competent authority.

The rates include all lead and lifts and work shall be carried out as per instruction of Engineer in charge. All specification are as per relevant IS codes in vogue and Indian Road Congress. The rates for the specification in the schedule B includes all lead and lifts irrespective of the distance and height, no extra claim will be entertained for additional lead and lifts.

If Nigam wishes to engage third party inspecting agency for the said work, apart from the quality Control authorities and field tests of Nigam, the Contractor should co-operate with the third party and quality control authorities.

The Agency should establish field laboratory at his cost with requirement, or as stipulated in the Agreement.

The tender inviting authority has got right either accepting tender or rejecting the tender without assigning any reasons.

The validity period of EMD shall be for a minimum period of 225 days from the date of opening of the tenders.

EMD of unsuccessful bidders will be refunded only after the acceptance of tenders by the competent authority.

The amount put to tender is exclusive of GST. The contractor shall quote the rate exclusive of GST.

GST shall be paid to the tender amount as per prevailing Government orders.

Work done Certificate obtained from the Officer not below the rank of Executive Engineer of concerned division shall be uploaded.

financial turnover for last five years

Further information can be had from the office of the Executive Engineer, KNNL, No.5 Canal Division, Yermarus Camp during office hours

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹4,300

Important Dates

Last Activity

3 Feb 2025

Published

3 Feb 2025

Download Ends

7 Feb 2025

BOQ Preview

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Repairs & maintenance to AEE , KNNL, No-1 canal subdivision Kallur office Building .

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Supplying and fixing superior quality modular switch mounting polycarbonate plate with necessary supporting back plate with required nos. of machine screws, bolts nuts etc. complete on the existing me...

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Supplying and wiring adopting loop system in existing PVC Conduit casing capping using 2x1.5Sqmm Phase and Neutral and 1x1.0 sqmm Earth wire FRLS multi strand PVC insulated copper wire confirming to I...

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Supplying and fixing of modular switch & connected accessories on existing modular switch plate as per IS 3854 and IS 1293 b 6Amps 3way socket

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Providing and fixing Chorinated Poly Venyl Chloride (CPVC) pipes having thermal stability for hot and cold water supply including all CPVC plain and brass threaded fittings including fixing the pipe w...

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Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

6 works Call2 6Wrks 2024-25 Tender Notification 2701.doc

Instructions to Tenderers • 0.10 MB

kw-1 DTS 2237 CALL2.docx

Tender Document • 0.10 MB

Schedule B.xls

Schedule of Delivery • 0.05 MB

Ready to Participate?

Download all tender documents and submit your bid

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Tender ID

Karnataka

Retender

Works

Electrical

Repairs & maintenance to AEE , KNNL, No-1 canal subdivision Kallur office Building .

Karnataka Neeravari Nigam Limited

KNNL Division Canal Div No 5 Yeramarus | Karnataka

Amount: ₹2.0 LCloses: 11 Feb 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published3 Feb 2025
Closed11 Feb 2025
Retendered3 Feb 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 3 Feb 2025

Tender Value

₹2.0 L

EMD Value

₹4,300

Closing Date

11 Feb 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Karnataka Neeravari Nigam Limited

Contact Person

Smt Rajeshwari TA

Mobile Number

Work Description

Repairs & maintenance to AEE , KNNL, No-1 canal subdivision Kallur office Building .

Tender Information

Tender ID

KNNL/2024-25/EL/WORK_INDENT2237/CALL-2

Reference Number

KNNL/2024-25/EL/WORK_INDENT2237/CALL-2

Tender Type

Open

Product Category

Electrical

Form of Contract

Electronic Documents, First(One Cover)

Location

KNNL Division Canal Div No 5 Yeramarus

Source Website

Subscribe to view

Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredContractors Registration certificate enrolled under KPWD Active in the period Class- IV & Above

RequiredThe Income tax returns filed duly mentioning PAN No., for the financial year 2023-24 assessment year 2024-25

RequiredEmployees provident fund EPF registration certificate

RequiredA copy of the GST Certificate /Provisional GST Certificate.

Eligibility Criteria

Contractors Registration certificate enrolled under KPWD (Active in the period) (Class- IV & Above).

The Income tax returns filed duly mentioning PAN No., for the financial year 2023-24 (assessment year 2024-25)

Employees provident fund (EPF) registration certificate

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

A copy of the GST Certificate /Provisional GST Certificate.

The intending bidders are advised to visit the site of work before submission of the tenders.

The Contractor bidding for more than one work and his tender accepted for more than one work,will be awarded priority based on emergency work to be taken up as per site condition.

If any of the dates mentioned above happens to be a general holiday, the next working day holds good.

Conditional tenders are liable to be rejected. The officer competent to accept the tender shall have the right to reject any or all the tenders without assigning any reason whatsoever.

The contractor will have to make their own arrangements for all the machinery necessary for the works.

Corrigendum will be published in web site for all modifications/corrections if any.

The contractor should mention their recent correct postal address, e-mail address and Contact Number in the declaration form.

Incomplete tender documents will be rejected.

The Contractor shall send authorization letter for their representative duly attesting their signature.

As per the Karnataka building and other construction workers welfare cess act 1996, 1.00% of the bill amount will be deducted from the bills.

Tenders will be opened on the due date in presence of the contractor or their Authorized representatives.

The contractors should adhere to the accepted action plan submitted by him under any circumstances without linking to the pending bill payment of the work.

Typo-graphical errors if any will not be the ground for any claims by the Contractor.

Tendering by the joint venture will not be allowed.

The contractor should furnish the name of the individual /firm with address and Telephone numbers with place of registration, year of incorporation etc.

The tender processing charges paid by the bidders are not refundable even if the tenders are cancelled.

Royalty on construction materials and other taxes will be deducted as per prevailing Government orders.

Regarding deduction of Royalty charges for procurement of all materials required for the work- the guidelines issued by the Director of Mines & Geological Department vide circular No

Sub leasing of work in any form is prohibited.

The Agency should establish field laboratory at his cost with requirement, or as stipulated in the Agreement.

The tender inviting authority has got right either accepting tender or rejecting the tender without assigning any reasons.

The validity period of EMD shall be for a minimum period of 225 days from the date of opening of the tenders.

EMD of unsuccessful bidders will be refunded only after the acceptance of tenders by the competent authority.

The amount put to tender is exclusive of GST. The contractor shall quote the rate exclusive of GST.

GST shall be paid to the tender amount as per prevailing Government orders.

Work done Certificate obtained from the Officer not below the rank of Executive Engineer of concerned division shall be uploaded.

financial turnover for last five years

Further information can be had from the office of the Executive Engineer, KNNL, No.5 Canal Division, Yermarus Camp during office hours

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹4,300

Important Dates

Last Activity

3 Feb 2025

Published

3 Feb 2025

Download Ends

7 Feb 2025

BOQ Preview

•

Repairs & maintenance to AEE , KNNL, No-1 canal subdivision Kallur office Building .

•

Supplying, installation, testing & commissioning of 12V DC, AH batteries in poly propylene container for U.P.S. Sealed maintenance free batteries. 150 AH capacity

•

Supplying and fixing of modular switch & connected accessories on existing modular switch plate as per IS 3854 and IS 1293 a Amps one way Switch

•

Supplying and fixing of modular switch & connected accessories on existing modular switch plate as per IS 3854 and IS 1293 b 6Amps 3way socket

•

Supplying and fixing of modular switch & connected accessories on existing modular switch plate as per IS 3854 and IS 1293 c 32 Amps DP Switch

•

Supplying and fixing of Porcelain fuse channel with cut out on existing wooden panel using necessary nuts bolts and washers. 32A

•

Supplying and fixing of 5 80 W of T8 Fluorescent Tube with 54W power consumption with low 3mg Mercury content less phosphor coating Operating voltage range from 180V to 265V 50Hz AC power supply.

•

Providing and fixing brass bib cock of approved quality : 20 mm nominal bore

•

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

6 works Call2 6Wrks 2024-25 Tender Notification 2701.doc

Instructions to Tenderers • 0.10 MB

kw-1 DTS 2237 CALL2.docx

Tender Document • 0.10 MB

Schedule B.xls

Schedule of Delivery • 0.05 MB

Ready to Participate?

Download all tender documents and submit your bid